Audit/revisionlog report - employee access
The Municipalities can request a report over their employees and what data has been accessed.
The report will contain the following data:
Timestamp access
Organization name
Practitioner name and employee certificate ID (employee certificate ID on the form: CVR:XXXXXXXX-RID:XXXXXXXX)
CPR number for citizen which data was accessed
ActionType - what type of access (eg. R for Read, C for Create and so on)
ResourceType (eg. CarePlan, Observation and so on)
Required Input from Request
Time frame of data request
Note: Our audit-log goes back to 01.07.2024. Retention is 2½ years.
CVR number for municipality
Example of a service request
“We would like an audit-log report for employees in Aarhus Municipality (CVR 55133018). The report should use data from 31.12.2024 - 01.06.2025.”
Time estimate
5 hours